SW6091007_COMPLIANCE_20091021

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO. SWq� %
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
COMPLIANCE EVALUATION INSPECTION
DOC DATE/vat
YYYYMMDD

CDR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Ezv_s Perdue . Coleen H. Sullins
Governor Director
October 21, 2009
CERTIFIED NIA1L: 7006 2150 0005 2109 8433
RETURN RECEIPT REQUESTED
James Maynor
763 Comtech Drive
Pembroke, NC 28372
Subject: NOTICE OF VIOLATION and Recommendation for Enforcement
N O V-2009-C V-0008
Failure to Obtain State Stormwater Management Permit
N4etcon, Inc. Storage Units
Robeson County
Dear. Mr. rMaynor:
Dee Freeman
Secretary
This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code
(NCAC) 2H .1003 in accordance with North Carolina General Statute (G.S.) 143-214.7 for failure to
apply for and secure a Stormwater Management Permit for the subject project.
On October 20, 2009, Mike. Lawyer of the Fayetteville Regional Office inspected the site and observed
the installation of impervious surfaces on the subject development site known as Metcon, Inc. Storage
Units located on Comtech Drive in Pembroke, Robeson County, North Carolina. Specifically, Mr.
Lawyer observed the completion of an office building with associated asphalt parking areas, several rows
of storage units, as well as asphalt roadways between and around the storage units. Pictures were taken at
the time of the site visit to document these impervious surfaces and copies are enclosed for your review.
A review of DWQ tiles has confirmed that a letter was sent via Certified Mail dated April 20, 2009
regarding the location of the subject project being within the one -mile watershed of 1-ligh Quality Heaters
and the requirement to obtain a Stormwater Management Permit prior to the construction of built -upon
areas. On April 29, 2009, our office did receive a partially completed Stream Classification Form, which
should accompany an application package for the Stormwater Management Permit. Since that time,
numerous telephone conversations have occurred between Mr. Lawyer and the offices of both Mr..Johnny
Nobles and Mr. Wesley Anderson regarding the submittal of an application package; however, as of the
date of this Notice, an application has not been received and a State Stormwater Management Permit has
not been issued. As a result of the site inspection and file review, the following violation is noted:
Failure to Obtain a State Stormwater Management Permit
Title 15A NCAC 2H .1003, in accordance with G.S. 143-214.7, requires a State Stormwater Management
Permit for development activities that require a Sedimentation/Erosion Control Plan and are within one
mile of and draining to High Quality Waters (HQW). The inspection and DWQ file review confirms that
a State Stormwater Management Permit was not obtained prior to construction of impervious surfaces at
the subject site as described above.
tecation: 225 Green Slieel. &nle 714. Fayetteville, NC 28301
Phena, 910-41„',3001 FAX [phone] Customer Service: 1-877-623 6748
uw..nc'.vae.rquaiity.crg
Dr�
,"
L�7tl?C t:oli:?a
rr
6n -cu,l Opncuwi;av l A1lirmalive Ar,lion Employer

Required Response
This Office requests that you respond to this letter, in writing, within 30 calendar days of receipt of this
Notice. Four response should be send to this office at the letterhead address and should address the
following items:
1. Please explain when construction (excavation, grubbing, and clearing) began at the site.
2. Please clearly explain why the StormwaIer Management Permit was not secured.
3. Submit a complete permit application With a completed supplement form, a signed O&M
agreement, sealed calculations, and two sets of detailed plans along with the processing fee
currently set at $505. Please note that a Designer's Certification is also required upon project
completion.
Thank you for your immediate attention to this matter. This Office is considering :in enforcement action
including the assessment of civil penalties regarding this violation and any continuing violations that may
be encountered. Your above -mentioned response to this correspondence will be considered in this
process. Please be advised, these violations and any continuing or future violations are subject to a
civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North Carolina
General Statute 143-215.6A.
This office requires that the violation, as detailed above, be abated and properly resolved. Should
you have any questions regarding this matter, please contact Mike Lawyer or myself at [phone].
BSH: NIL/ml
Enclosure
cc: John Hennessy-NPSACOU
PRO -Surface Water Protection
DWQ Central Files
Cr
C3
Paslege
rq
rU
Certllled Fee
Nl
Retum Receipt Fee
C3
(Endorsement Requlred)
O
C3
Restricted Fee
(Endorsement Required)
U
in
& Fees
Sincerely,
r&✓rwi�D.j , %Y]J"
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
U S Postal Service -
CERTIFIED MAIL,, RECEIPT
stfc MLII On1 ; No.,lnsurance Coverage Provided)
p
Dine Y ___.
.6e ry_inforrationiiiblt our webslte,et, .laps coma.
For tlellve l 1J1 _
© r/ I /

1
oY ��iAi 4�! pJ ����!I!Iltlll ltrl Imo:
Ilvl.
p. w E tr:
.3 e F
� �•T" 7f T'
T 1•3I k
Will411�
At
dilri11111llll I?.„ IUI�IIIuII
ilillllllllldl!!11lIIIII!!11_:
,��1py,ti.11.
T
s'
IIIIIIII'
°11�IIIIIIIIIII
��Ql�lllllllluui
—
"EI
1'I
...................

y ,r.. .�F' ti '•if
+,�
r.ykv
t%1
i
O
N
O
N) I
fV
SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY

Beverly Eaves Perdue
Governor
. 1,1 v—V I
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
April 20, 2009
CERTIFIED MAIL: 7006 2150 0005 2109 8204
RETURN RECEIPT REQUESTED
James Maynor
4556 Highway 72 West
Lumberton, NC 28360
SUBJECT: Post -Construction Storn»rater Notification (IIQW/ORW)
(Metcon, Inc., Storage Units
Robeson County
Dear Mr. Maynor
Dee Freernan
3ecrelary
DE VR—FRO
AN 2 9 2099
)'..0�
Our office has received a copy of the Financial Responsibility/Ownership Form (FRIO) from the Division
of Land Resources, Land Quality Section for the Metcon, Inc., Storage Units project to be located in Robeson
County. Based on project location information provided on the FR/O, we have determined that the project is
subject to a State Stormwater Management Permit for development activities within one mile of and draining to
Fligh Quality Waters (HQW).
Within 30 calendar days from receipt of this letter, you must submit to this office a complete application
package including the enclosed Stream Classification Form. The State Stonmwater Management Pennit is in
addition to the NPDES Stormwater General Permit (NCG010000) received for construction activities. For more
information and to obtain the application and applicable supplement forms, please visit:
http://www.ilcwaterquality.org/su/state_sw.litnm. Please be advised that construction of any built -upon areas
prior to issuance of a State Stormwater Management Permit will be considered a violation of the NC
Administrative Codes and could result in the assessment of civil penalties of up to $25,000 per day, Pei -
violation.
if you have any questions concerning this matter, please contact me at [phone].
Sincerely
/,/_
114
Michael Lawyer
Environmental Specialist
Enclosure
cc: Robeson County Planning Department
FRO -Surface Water Protection
FRO -Land Quality
Location: 225 Green Street, Suite 714. Faye(tevilta, Norm Carolina 28301
Phone: [phone] FAX_ 910-486-07071 Customer Service: 1-877 323-6748
Imemel"m rtmaterquality.orq
One
10[l11
//t1lC,iin
4o Enual epX,rni, I Alhfmdl, e Ano, Emp6pr�r

as VzAe lhte crrt
-
�� 7�s

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STREAM CLASSIFICATION FORM
This form may be photocopied for use as an original.
It is required that the same authorized person that submitted or obtained approval for the Erosion and
Sedimentation Control Plan completes this form in its entirety. Once completed, this form should accompany the
application package for the Stormwater Management Permit. For further information and assistance in
determining stream classifications, visit: http://h2o.enr.state.ne.us/csu/swcfaq.html.
I.
N
3
PROJECT INFORMATION
Project Name: Metcon,Inc. Storage Units
Authorized Contact Person (print): James Maynor
Mailing Address: 763 Comtech Drive
4. City: Pembroke
County: Robeson
State: NC zip code: 28372 Phone #: 91 0-521 —801 3
5. Name of closest downslope surface water: Lumber River
fa
6. Signature of Contact Person: `—F // ( L(� _� Date: q oi-7
(To be signed by the same persol or Authorized Agent4as on the Approved Erosion &
Sedimentation Control Plan)
7. Is an Erosion & Sedimentation Control Plan required? Yes X No
8. State Stormwater Management Permit required? Yeses_ No
II. REQUIRED ITEMS
An 8.5" x l I" color copy of the appropriate portion of a USGS quad sheet clearly showing the
project's property boundaries, receiving stream, major roads or State Road numbers and the
nearest town or city.
III. CLASSIFICATION INFORMATION
1. Name of surface water: Lumber River
2. River Basin: Lumber River Stream Index:
3. Classification (as established by the Environmental Management Commission) AQvr
4. Proposed Classification (completed by DWQ during application process):
5. Approximate distance in feet from project site if classification is HOW: n. 3 3COG¢,:�

MN
1 ON
5%' I
98 MILS 1'02'
a MILS
UTM GRID AND 1982 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
51JJ II Jw
SCALE 1:24 000
1 1 0 1 MIL:`
low 0 1000 2000 3000 4000 5000 6000 7000 FEET
1 5 0 1 KILOMETER
CONTOUR INTERVAL 5 FEET
NATIONAL GEODETIC VERTICAL DATUM OF 1929
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS.
FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON. VIRGINIA 22092
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST
N. C. /
QUADRANGLE LOCATION
ROAD -CLASSIFICATION -
Primary highway, Light -duty road, hard or
hard surface ...... improved surface ..
Secondary highway,
hard surface .... Unimproved road
0 Interstate Route Q U. S. Route O State Route
PEMBROKE, N. C. .
N3437.5-W7907.5/7.5
1972
PHOTOREVISED 1982
DMA 5153 II NW -SERIES V842
r
I
wa .N.
i
I„
37'30"
S'
cC� 0F'P4F`
00
n

l
1
Now
NCDER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 20, 2009
CEwrlFIED A'IAIL: 7006 2150 0005 2109 8204
RETURN RECEIPT REQUESTED
lames Maynor
4556 Highway 72 West
Lumberton, NC 28360
SUBJECT: Post -Construction Stormwater Notification (ffQN1'/0lZNN')
Meteon, Inc., Storage Units
Robeson County
Dear Mr. Maynor:
Dee Freeman
Secretary
Our office has received a copy of the Financial Responsibility/Ownership Form (FR/O) from the Division
of Land Resources, Land Quality Section for the Metcon, Inc., Storage Units project to be located in Robeson
Comity. Based on project location information provided on the FR/O, we have determined that the project is
subject to a State Stormwater Management Permit for development activities within one mile of and draining to
High Quality Waters (HOW).
Within 30 calendar days from receipt of this letter, you must submit to this office a complete application
package including the enclosed Stream Classification Form. The State Stormwater Management Permit is in
addition to the NPDES Stormwater General Permit (NCG010000) received for construction activities. For more
information and to obtain the application and applicable supplement forms, please visit:
http://www.newatergLialit),.org/sti/state sw.htm. Please be advised that construction of any built -upon areas
prior to issuance of'a State Stormwater Management Permit will be considered a violation of the NC
Administrative Codes and could result in the assessment of civil penalties of up to S25,000 per day, per
violation.
If you have any questions concerning this matter, please contact me at [phone]-
Enclosure
cc: Robeson County Planning Department
FRO -Surface Water Protection
FRO -Land Quality
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6748
Internet: Ww .ncwatemualityorq
An Equal opportunity 1 Affirmative Action Employer
Sincerely`,/_-
Michael Lawyer
Environmental Specialist
ont
N OI-Lh Caro l i n a
AllitllhCl1111

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STREAM CLASSIFICATION FORD?
This form may he pholocopied for use as an original.
It is required that the same authorized person that submitted or obtained approval for the Erosion and
Sedimentation Control Plan completes this form in its entirety. Once completed, this form should accompany the
application package for the Stonmvater Management Permit. For further information and assistance in
determining stream classifications, visit: http://h2o.enr.state.no.LIS/csu/SWCf2q,lronl.
I. PROJECT INFORNIA'rION
Project Name:
2. Authorized Contact Person (print):
3. Mailing Address:
4. City:
County:
State: zip code: Phone #:
5. Name of closest downslope surface water:
6. Signature of Contact Person: Datc:
(To be signed by the same person or Authorized Agent as on the Approved Erosion IC
Sedimentation Control Plan)
7. Is an Erosion & Sedimentation Control Plan required? Yes_ No_
8. State Stormwater Management Permit required? Yes_ No —
Ill. REQUIRED ITEMS
An 8.5" x l F color copy of the appropriate portion of a USGS quad sheet clearly showing the
project's property, boundaries, receiving stream, major roads or State Road numbers and the
nearest town or city.
Ill. CLASSIFICATION INFORMATION
Name of surface water:
2. River Basin:
3
E
Stream Index:
Classification (as established by the Environmental Management Commission):
Proposed Classification (completed by DWQ during application process):
5. Approximate distance in feet from project site if classification is FIQW:

FINANCIAL RESPONSIBILITYIOWNERSHIP FORM
SEDIMENTATION POLLUTION CONTROL ACT
tl
1i
No person may, initiate any land -disturbing activity on one or more acres as covered by the. Act. before) this
form and an acceptable erosion and sedimentation control plan have been completed and approved by the :I
Land Quality Section, N.C. Department of Environment and Natural Resources--(Please-type.or. print.and,..if.'
the question is not applicable or the e-mail and/or fax information unavailable, place N/A in the blank.)
Part A. -"k;
4 u
1. Project Name Metcon, Inc.. Storage Units
2- Location of land -disturbing activity: CountyRobeson City or Township Pembroke R^d
Highway/Street Comtech Drive Latitude 34038' 44.31"N Longitude 79`10' 01.72"W
3r(.(oYSI,Y/& _7VVY
3. Approximate date land -disturbing activity will commence: April 2009
4. Purpose of development (residential, commercial, industrial, institutional, etc.): Commercial
5. Total acreage disturbed or uncovered (including off -site borrow and waste areas): 5.0 acres
6. Amount of fee enclosed: $ 325.00 The application fee of $65.00 per acre (rounded
up to the next acre) is assessed without a ceiling amount (Example: a 9-acre application fee is $585).
T Has an erosion and sediment control plan been filed? Yes No Enclosed X
8. Person to contact should erosion and sediment control issues arise during land -disturbing activity:
Name James Mavnor E-mail Address NA
Telephone [phone] Cell # NA Fax # NA
9. Landowner(s) of Record (attach accompanied page to list additional owners):
Township Developers LLC 910-521-8013 NA
Name Telephone Fax Number
4556 Highway 72 West 4556 Highway 72 West
Current Mailing Address Current Street Address
Lumberton NC 28360 Lumberton NC 28360
City State Zip City State Zip
10. Deed Book No. 1588 Page No. 469 Provide a copy of the most current deed.
Part B.
Person(s) or firm(s) who are financially responsible for the land -disturbing activity (Provide a
comprehensive list of all responsible parties on an attached sheet):
James Mavnor
Name
4556 Highway 72 West
Current Mailing Address
Lumberton NC 28360
City State Zip
Telephone [phone]
NA
E-mail Address
4556 Highway 72 West
Current Street Address
Lumberton NC 28360
City State Zip
Fax Number

2. (a) If the Financially Responsible Party is not a resident of North Carolina, give name and street address r`
of the designated North Carolina Agent:
Name
Current Mailing Address
City
E-mail Address
Current Street Address
State Zip City
Telephone Fax Number
State Zip
(b) If the Financially Responsible Party is a Partnership or other person engaging in business under an
assumed name, attach a copy of the Certificate of Assumed Name. If the Financially Responsible
Party is a Corporation, give name and street address of the Registered Agent:
Name of Registered Agent
Current Mailing Address
City
Telephone
State Zip
E-mail Address
Current Street Address
City State Zip
Fax Number
The above information is true and correct to the best of my knowledge and belief and was provided
by me under oath (This form must be signed by the Financially Responsible Person if an individual
or his attorney -in -fact, or if not an individual, by an officer, director, partner, or registered agent with
the authority to execute instruments for the Financially Responsible Person). I agree to provide
corrected information should there be any change in the information provided herein.
James Mavnor Owner/Partner
Type or print name /� Title or Authority
—�
✓ � ! Ce 1 n 4-02-09
Sig6afure Date
I, b-e- bo1r - , M V'e-d , a Notary Public of the County of Robeson
State of North Carolina, hereby certify that James Mavnor appeared
personally before me this day and being duly sworn acknowledged that the above form was
executed by him.
Witness my hand and notarial seal, this day of ham. 20 C-I
Notary
Sc-al �
My commission expires

vu
mil\
,t / \�
SRC tl ��' i?�y,r'e.'_" 1 O rs v] r i i �- r6f :Cem I
17 7,
k�`Pe% ; \
r
srti_i uri�4,
ee0to ; err
p9.Pp
dein
r6r5`- 1 A
Tolet�Ds County
fevytoundt•N%
..._/\. / ` . / / '•1 �r Cem.
J \
Aml
\ w f pryry '%
y) \) \\
IN It
.p
Ildpit
•; 1 I 1 r
Zw CO
Metcgn Inc ; SS6rage Units 1 �,
lz
I �/• �\ �/1 �J \f\tom �\_ Y'% /

4 ^1
U.S. Postal 5FEMGe to A
CERTIFIED MAIL,M RECEIPT
(Domestic Mall only- No Insurance Coverage P,rovf edI
�F,aidellverydnlo_rmetlonrisltou%webaite:et�www.usps.como
(�) F C Ira l l E
• stag
C.1illeal Fee
Posbnark
O Fill Receipt Fee Here
r3 (Entloreoment Required)
O Restricted Delivery Fee
(Endorsement Required)
O
kn Total Postage & Fees
a
ru
Sent To
_. ctn� �5 __ Mc� r�or
- . X
o Streer, Api No.; �{551, { k Vv Y �. a W S i or PO Box No.
wipompiete items 1, 2, and 3. Also complete
item 4 If Restricted Delivery is desired.
•I ■ jPrint your name and address on the reverse
! so that we can return the card to you.
In Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
3c,\� 5 fUilry��ur
y55 t,z NWY "-l� WkS�
A SlpQature - f I - Agent
B. Received by ( Printed Name)
D. Is delivery address different from item 1? U Yes
If YES, enter delivery address below: ❑ No
3. Service Type
❑ Certified Mall ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? Pft Fee) ❑ Yea
2. Article Number7pp6 215� ���5 2109 8204
(itansfer from service te6e9
PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-1 540 1

File Edit View Favorites Toots Help
W Favorites I !0,; a Suggested Sites - C Free Hotmail yp Snapshot Marquee 42 Snapshot Window 9) Web 5fce Gallery -

VY0
x /J
RECEIVING STREAM (UNKOWN
CLASSIFICATION)
DRAINS TO LUMBER RIVER:
XX
Az�
IS
1,52
3-D Tq*Qm* Cqpyd& -4 L"9 DelAiw Y.mmudL DIE U.% Some Rim: US= i 3-74 ft %f.*: I: L800 DetuL, 140 Dan= WG%U